| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 18 | 44.06 | 6.01 | 38.05 | 14% |
| 2 | Cattle Shed | 14 | 14.24 | 3.89 | 10.35 | 27% |
| 3 | Rural Housing | 12 | 2.82 | 2.33 | 0.49 | 83% |
| 4 | Land Development | 3 | 10.69 | 1.00 | 9.69 | 9% |
| 5 | Construction of Crematorium | 1 | 3.20 | 2.48 | 0.72 | 78% |
| 6 | Repair & maint of Water Harvesting Structures | 1 | 14.93 | 3.10 | 11.83 | 21% |
| 7 | Constr of Food Grain storage | 1 | 8.03 | 0.09 | 7.93 | 1% |
| Total | 50 | 97.96 | 18.89 | 79.07 |